Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST PRM 8600 13010309402

Total:$564.61

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 8600 12121405179 n/a Telephone Services, Long Distance and Local (Inclu 117 01/04/2013 Paid $95.04
DO 8600 12121405179 n/a Telephone Services, Long Distance and Local (Inclu 113 01/04/2013 Paid $8.33
DO 8600 12121405179 n/a Telephone Services, Long Distance and Local (Inclu 115 01/04/2013 Paid $84.92
DO 8600 12121405179 n/a Telephone Services, Long Distance and Local (Inclu 118 01/04/2013 Paid $126.72
DO 8600 12121405179 n/a Telephone Services, Long Distance and Local (Inclu 114 01/04/2013 Paid $31.68
DO 8600 12121405179 n/a Telephone Services, Long Distance and Local (Inclu 112 01/04/2013 Paid $31.68
DO 8600 12121405179 n/a Telephone Services, Long Distance and Local (Inclu 111 01/04/2013 Paid $8.33
DO 8600 12121405179 n/a Telephone Services, Long Distance and Local (Inclu 119 01/04/2013 Paid $70.56
DO 8600 12121405179 n/a Telephone Services, Long Distance and Local (Inclu 116 01/04/2013 Paid $107.35
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